on 10-02-2009 5:49 AM
hi sap guru's
my client want grn block when a complete billing to avoiding again migo of same po and po should get automatick flag on complit delivery
becoz enduser do again grn of same po they want restriction
how to achive this in sap
When you do excess GR of a PO, your user might be getting some warning messages.
So convert those messages to error messages.
It would prevent you in doing GR in access to PO quantity.
Also you can set PO conpletion indicator in PO line item.
I would prevent from further GR.
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